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HAYS CALDWELL COUNCIL ON ALCOHOL AND DRUG ABUSE
Pub 78
Sign up to claim this org
HAYS CALDWELL COUNCIL ON ALCOHOL AND DRUG ABUSE
Pub 78
San Marcos, TX, US
•
501(c)3
•
EIN
74-2347646
•
www.hayscaldwellcouncil.org
HAYS CALDWELL COUNCIL ON ALCOHOL AND DRUG ABUSE
Pub 78
Sign up to claim this org
San Marcos, TX, US
•
501(c)3
•
EIN
74-2347646
•
www.hayscaldwellcouncil.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2016
(Year End)
$180,898
Receivables (Non-Related)
54%
Cash & Equivalents
39%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2016
(Year End)
$116,744
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$96,793
$69,864
-28%
Receivables (Non-Related)
$30,023
$96,847
+223%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,097
$10,534
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$886
$3,653
+312%
Other Assets
-
-
-
Total Assets
$136,799
$180,898
+32%
Liabilities
2015
2016
Change
Payables & Accruals
$20,023
$116,744
+483%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,023
$116,744
+483%
Net assets
2015
2016
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$116,776
$64,154
-45%
Net assets
2015
2016
Change
Net assets
+$116,776
+$64,154
-45%
Balance Sheet